26209869-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209869
- Contract number
- 26209869
- Issued by
- Texas
About this file
Purchase Order 26209869 Summary
This is a Purchase Order issued by the State of Texas, Secretary of State (Agency 307), on February 11, 2026, for procurement of office supplies from ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed by purchaser Erika Castillo and is to be delivered to the T.J. Rusk Building in Austin, Texas. The purchase is made under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days from the order date.
The purchase order contains two line items totaling $310.35: (1) 1 box of Avery Easy Peel Address Labels (Model 5162) at $29.07, and (2) 8 cartons of Sparco Size 5 Bubble Cushioned Mailers at $35.16 per carton for a subtotal of $281.28. Both items are standard office supplies with delivery expected on February 13, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26209869
Order Date: 2/11/2026
Internal Tracking No.: 26-0000179
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 364380 Avery Easy Peel Address Labels With Sure Feed Technology, 5162, Rectangle, 1-1/3In X 4In, White, Pack Of 1,400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 5162
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 29.07 $29.07
2 31067 119357 Sparco Size 5 Bubble Cushioned Mailers - Bubble - #5 - 10 1/2In Width X 16In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 74985
Manufacturer Name: SP RICHARDS
8 CRTN 35.16 $281.28
Purchase Order PO No. 26209869
Order Date: 2/11/2026
Internal Tracking No.: 26-0000179
Total $310.35
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